Civic Intelligence

Sheldons K9S Inc.

990EZ • Fiscal year 2021 • EIN 84-2008635

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilewww.sheldonsk9s.org
735 Corriher Springs RdChina Grove, NC 28023

(704) 877-9825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

28%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,048

Up $18,895 (+28%) from 2020

Net Assets

Up

$87,048

Up $18,895 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$22,548

Down $19,013 (-46%) from 2020

Expenses

Down

$3,653

Down $31,307 (-90%) from 2020

Net Income

Up

$18,895

Up $12,294 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $61,552Net Assets 2019: $61,5522019Assets 2020: $68,153Net Assets 2020: $68,1532020Assets 2021: $87,048Net Assets 2021: $87,0482021Assets 2022: $100,322Liabilities 2022: $0Net Assets 2022: $100,3222022Assets 2023: $112,349Net Assets 2023: $112,3492023Assets 2024: $96,351Net Assets 2024: $96,3512024

Highlighted filing

2021

Assets$87,048
Liabilities-
Net Assets$87,048
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $70,373Expenses 2019: $8,821Net Income 2019: $61,5522019Revenue 2020: $41,561Expenses 2020: $34,960Net Income 2020: $6,6012020Revenue 2021: $22,548Expenses 2021: $3,653Net Income 2021: $18,8952021Revenue 2022: $42,044Expenses 2022: $28,770Net Income 2022: $13,2742022Revenue 2023: $39,091Expenses 2023: $27,064Net Income 2023: $12,0272023Revenue 2024: $18,500Expenses 2024: $34,498Net Income 2024: -$15,9982024

Highlighted filing

2021

Revenue$22,548
Expenses$3,653
Net Income$18,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$22,548
Mission and Program Overview

Mission

Generating interest and educating the public on the responsibilities and importance of working dogs within police departments.

Program Services

DescriptionGrantsExpenses
ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM AND COVERING SOME COSTS OF RETIRED K9S$0$3,653
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WESTPresident-$0--
JAMIE BASHAMVP-$0--
CARSON LEDFORDTreasurer-$0--
KIM SARAGONISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheldons K9s
EIN
84-2008635
Phone
7048779825
Address
735 CORRIHER SPRINGS RD, CHINA GROVE, NC 28023

Signing Officer

Name
Carson Ledford
Title
Treasurer
Phone
7048779825
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 341.”

Form 990EZ, Part I, Line 16

“INSURANCE 1250.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 1721.”

Form 990EZ, Part I, Line 16

“BANK FEES 30.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 311.”

Form 990EZ, Part II, Line 24

“Investment account 30000. 30000.”

Form 990EZ, Part II, Line 24

“Recognized gain on investments 1069. 3904.”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINA GROVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARSON LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SARAGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033904
IRS990EZ/OtherExpensesTotalAmt03653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATING INTEREST AND EDUCATING THE PUBLIC ON THE RESPONSIBILITIES AND IMPORTANCE OF WORKING DOGS WITHIN POLICE DEPARTMENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM AND COVERING SOME COSTS OF RETIRED K9S
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03653
IRS990EZ/TotalProgramServiceExpensesAmt03653
IRS990EZ/TotalRevenueAmt022548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheldonsk9s.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03904
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0130578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130578
IRS990ScheduleA/TotalSupportAmt0134482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT ACCOUNT 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNIZED GAIN ON INVESTMENTS 1069. 3904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0842008635
ReturnHeader/Filer/PhoneNum07048779825
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 CORRIHER SPRINGS RD
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ReturnHeader/Filer/USAddress/ZIPCd028023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02022-10-12T07:13:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,048
Liabilities
-
Net assets
$87,048
Revenue
$22,548
Expenses
$3,653
Net income
$18,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.19$0.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.39$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.23$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.70$0.09$0.62